PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 02/19/21 EST. NO. 014 TIME 04:36 PM R.E. NAME: ARINDUQUE, RAY 11-411314 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0013 5,868.74 E.W. @ F.A.(+) 090220 N T72 0 0014 40,683.12 010621 N T107 0 0015 3,189.89 102020 N T 97 0 003 0023 400.36 E.W. @ F.A.(+) 120920 N T103 0 0024 536.29 122220 N T106 0 0025 893.55 120920 N T103M0 005 0015 1,383.61 E.W. @ F.A.(+) 100920 N T94 0 0016 2,467.65 103020 N T100 0 0019 809.17 101420 N T 95 0 006 0004 22,007.86 E.W. @ L.S.(+) 073020 N 162643 78,240.24 TOTAL THIS ESTIMATE 110,586.90 TOTAL PREVIOUS ESTIMATE 188,827.14 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 02/19/21 EST. NO. 014 TIME 04:36 PM R.E. NAME: ARINDUQUE, RAY 11-411314 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SCANNING WORK -10,000.00 007 RETURN DEDUCT 10,000.00 010 0.00 0.00 LABOR COMPLIANCE VIOLATION DEL OTH NOV 20 CPR -10,000.00 012 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411314 TIME 04:36 PM ESTIMATE NO. 014 BID OPENING 10/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 02/19/21 LOCATION PROGRESS ESTIMATE 11-SD-8-2.8/5.0 ----------------- PAL GENERAL ENGINEERING INC. IN SAN DIEGO COUNTY AT VARIOUS 10675 TREENA STREET; LOCATIONS. SAN DIEGO CA 92131 FED. AID NO. ACIM- 008-1(326)E ROADSIDE SAFETY IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 91,885.0000 91,885.00 0.015 1,378.28 0.635 58,346 003 TRAFFIC CONTROL SYSTEM LS 315,268.0000 315,268.00 1.000 315,268 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 2,680.00 1,200.000 2,400 005 PLASTIC TRAFFIC DRUMS EA 100.0000 2,800.00 35.000 3,500 006 TEMPORARY PAVEMENT MARKER EA 40.0000 2,400.00 42.000 1,680 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,500.0000 30,000.00 4.000 30,000 008 TEMPORARY RAILING (TYPE K) LF 18.0000 112,680.00 104.000 1,872.00 5,552.000 99,936 009 TEMPORARY CRASH CUSHION MODULE EA 150.0000 18,000.00 98.000 14,700 010 TEMPORARY ALTERNATIVE CRASH EA 3,500.0000 17,500.00 5.000 17,500 CUSHION SYSTEM 011 JOB SITE MANAGEMENT LS 45,000.0000 45,000.00 0.051 2,295.00 0.618 27,810 012 PREPARE STORM WATER POLLUTION PREVENTION LS 30,532.0000 30,532.00 0.923 28,181 PLAN 013 RAIN EVENT ACTION PLAN EA 500.0000 11,000.00 2.000 1,000.00 7.000 3,500 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 575.0000 4,600.00 5.000 2,875 015 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000 016 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,500.00 0.020 6.00 2.647 794 017 TEMPORARY FIBER ROLL LF 6.0000 25,620.00 811.000 4,866 018 STREET SWEEPING LS 15,000.0000 15,000.00 1.000 15,000 019 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 1.000 10,000 020 MANAGE SOLID WASTE GENERATED BY HR 60.0000 38,400.00 129.000 7,740 THE PUBLIC 021 TREATED WOOD WASTE LB 0.5000 12,750.00 25,431.000 12,715 022 CLEARING AND GRUBBING (LS) LS 62,854.0000 62,854.00 1.000 62,854 PROGRAM CAS145 PAGE 2 DATE 02/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411314 TIME 04:36 PM ESTIMATE NO. 014 BID OPENING 10/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 02/19/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION (TYPE Z-2) CY 200.0000 114,000.00 628.000 125,600 (AERIALLY DEPOSITED LEAD) 024 ROADSIDE CLEARING LS 58,744.0000 58,744.00 0.830 48,757 025 ROCK BLANKET SQFT 39.0000 15,600.00 400.000 15,600 026 WEED GERMINATION SQYD 0.5000 12,650.00 24,628.000 12,314 027 IRON SULFATE (LB) LB 3.0000 5,340.00 1,295.000 3,885 028 PACKET FERTILIZER EA 0.5000 705.00 1,229.000 614 029 SLOW-RELEASE FERTILIZER LB 3.0000 4,980.00 1,777.000 5,331 030 PLANT (GROUP H) EA 1.0000 106,765.00 105,896.000 105,896 (F) 031 PLANT (GROUP A) EA 30.0000 12,300.00 406.000 12,180 032 PLANT (GROUP U) EA 185.0000 5,735.00 31.000 5,735 033 MAINTAIN EXISTING PLANTED AREAS LS 20,000.0000 20,000.00 0.356 7,120 034 PLANT ESTABLISHMENT WORK LS 45,000.0000 45,000.00 0.080 3,600.00 0.398 17,910 035 WOOD MULCH CY 85.0000 49,300.00 580.000 49,300 036 CHECK AND TEST EXISTING IRRIGATION LS 16,000.0000 16,000.00 1.000 16,000 FACILITIES 037 REMOVE IRRIGATION FACILITY LS 15,000.0000 15,000.00 1.000 15,000 038 CONTROL AND NEUTRAL CONDUCTORS LS 24,850.0000 24,850.00 1.000 24,850 039 1" REMOTE CONTROL VALVE EA 755.0000 6,040.00 8.000 6,040 040 1 1/2" REMOTE CONTROL VALVE EA 450.0000 19,350.00 43.000 19,350 041 3" REMOTE CONTROL VALVE EA 1,750.0000 3,500.00 2.000 3,500 042 32 STATION IRRIGATION CONTROLLER AND EA 16,500.0000 16,500.00 1.000 16,500 ENCLOSURE '118A' 043 32 STATION IRRIGATION CONTROLLER AND EA 16,500.0000 16,500.00 1.000 16,500 ENCLOSURE '118B' 044 24 STATION IRRIGATION CONTROLLER AND EA 14,500.0000 14,500.00 1.000 14,500 ENCLOSURE '119A' 045 24 STATION IRRIGATION CONTROLLER AND EA 14,500.0000 14,500.00 1.000 14,500 ENCLOSURE '119B' 046 24 STATION IRRIGATION CONTROLLER AND EA 16,500.0000 16,500.00 1.000 16,500 ENCLOSURE '119C' 047 32 STATION IRRIGATION CONTROLLER AND EA 14,500.0000 14,500.00 1.000 14,500 ENCLOSURE '119D' 048 CERTIFY EXISTING BACKFLOW PREVENTERS LS 3,650.0000 3,650.00 0.000 0 049 BACKFLOW PREVENTER ENCLOSURE EA 3,200.0000 6,400.00 1.000 3,200 PROGRAM CAS145 PAGE 3 DATE 02/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411314 TIME 04:36 PM ESTIMATE NO. 014 BID OPENING 10/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 02/19/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FLOW SENSOR EA 1,825.0000 5,475.00 3.000 5,475 051 TREE WELL SPRINKLER ASSEMBLY EA 40.0000 1,240.00 31.000 1,240 052 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 60.0000 7,200.00 118.000 7,080 053 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 85.0000 15,300.00 179.000 15,215 054 RISER SPRINKLER ASSEMBLY EA 82.0000 3,526.00 43.000 3,526 055 REPLACE VALVE BOX COVER EA 150.0000 16,500.00 80.000 12,000 056 2" GATE VALVE EA 535.0000 5,350.00 10.000 5,350 057 3" GATE VALVE EA 1,650.0000 21,450.00 13.000 21,450 058 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 32,125.00 6,425.000 32,125 (F) LINE) 059 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 24,265.00 4,853.000 24,265 (F) (SUPPLY LINE) 060 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 5,640.00 564.000 5,640 (F) (SUPPLY LINE) 061 2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 41,430.00 6,905.000 41,430 (F) (SUPPLY LINE) 062 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 10,955.00 1,565.000 10,955 (F) (SUPPLY LINE) 063 3" PLASTIC PIPE (CLASS 315) LF 12.0000 59,592.00 4,966.000 59,592 (F) (SUPPLY LINE) 064 8" CORRUGATED HIGH DENSITY LF 65.0000 14,300.00 212.000 13,780 POLYETHYLENE PIPE CONDUIT 065 8" PVC PIPE CONDUIT LF 950.0000 24,700.00 26.000 24,700 066 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 22,000.00 89.600 17,920 067 ASPHALTIC EMULSION (FOG SEAL COAT) TON 7,000.0000 2,100.00 0.000 0 068 HOT MIX ASPHALT (TYPE A) TON 285.0000 65,550.00 40.060 11,417.10 183.650 52,340 069 PLACE HOT MIX ASPHALT DIKE (TYPE E LF 14.0000 19,460.00 1,207.000 16,898 MODIFIED) 070 PLACE HOT MIX ASPHALT DIKE (TYPE A LF 28.0000 3,080.00 121.000 3,388 MODIFIED) 071 PLACE HOT MIX ASPHALT SQYD 60.0000 31,200.00 161.000 9,660.00 634.800 38,088 (MISCELLANEOUS AREA) 072 TACK COAT TON 5,500.0000 550.00 0.000 0 073 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 300.0000 15,300.00 4.400 1,320 074 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 2,720.00 578.100 2,312 075 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 95.0000 8,550.00 68.100 6,469 076 MINOR CONCRETE (MINOR STRUCTURE) CY 3,500.0000 38,850.00 11.100 38,850 (F) PROGRAM CAS145 PAGE 4 DATE 02/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411314 TIME 04:36 PM ESTIMATE NO. 014 BID OPENING 10/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 02/19/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 SLOPE PAVING (EXPOSED AGGREGATE) CY 1,420.0000 136,320.00 97.000 137,740 078 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 8.0000 271,200.00 30,981.700 247,853 CONCRETE) 079 REMOVE CONCRETE CURB (LF) LF 40.0000 1,920.00 0.000 0 080 REMOVE CONCRETE (CURB AND GUTTER) LF 8.0000 6,160.00 394.000 3,152 081 DELINEATOR (CLASS 1) EA 60.0000 3,960.00 66.000 3,960 082 GUARD RAILING DELINEATOR EA 40.0000 800.00 15.000 600 083 PAVEMENT MARKER (RETROREFLECTIVE) EA 46.0000 3,496.00 38.000 1,748 084 REMOVE ROADSIDE SIGN EA 150.0000 3,750.00 27.000 4,050 085 RELOCATE ROADSIDE SIGN EA 950.0000 1,900.00 2.000 1,900 086 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.3000 1,411.00 163.500 1,357 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 087 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 1,890.00 206.000 1,854 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 088 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 414.00 22.500 405 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 089 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 2,000.00 392.000 1,960 090 ROADSIDE SIGN - ONE POST EA 550.0000 13,750.00 26.000 14,300 091 ROADSIDE SIGN - TWO POST EA 850.0000 850.00 1.000 850 092 SIGN POST SUPPORT SYSTEM EA 1,500.0000 19,500.00 13.000 19,500 093 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 950.0000 950.00 1.000 950 METHOD) 094 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 45.0000 12,600.00 163.000 7,335 095 VEGETATION CONTROL (MINOR CONCRETE) SQYD 65.0000 29,250.00 461.600 30,004 096 VEGETATION CONTROL MAT (RUBBER OR FIBER) SQYD 450.0000 1,350.00 0.670 301 097 SEVERE-DUTY CRASH CUSHION EA 45,000.0000 270,000.00 6.000 270,000 098 CONCRETE BARRIER (TYPE 60MS) LF 189.0000 207,900.00 1,032.200 195,085 099 CONCRETE BARRIER (TYPE 60SD LF 298.0000 146,020.00 485.000 144,530 MODIFIED) 100 CONCRETE BARRIER TRANSITION LF 450.0000 21,150.00 53.500 24,075 (F) 101 REMOVE GUARDRAIL LF 15.0000 18,750.00 1,242.000 18,630 PROGRAM CAS145 PAGE 5 DATE 02/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411314 TIME 04:36 PM ESTIMATE NO. 014 BID OPENING 10/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 02/19/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 102 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,280.00 572.000 1,144 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 103 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 3,640.00 1,052.000 4,208 (ENHANCED WET NIGHT VISIBILITY) 104 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 1,530.00 285.000 1,282 (ENHANCED WET NIGHT VISIBILITY) 105 REMOVE PAINTED TRAFFIC STRIPE LF 2.2500 3,285.00 1,901.000 4,277 106 SUBSURFACE LOCATOR LS 23,545.0000 23,545.00 0.800 18,836 107 MODIFYING EXISTING ELECTRICAL SYSTEM LS 118,420.0000 118,420.00 0.663 78,512 PROGRAM CAS145 PAGE 6 DATE 02/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411314 TIME 04:36 PM ESTIMATE NO. 014 BID OPENING 10/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 02/19/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 31,228.38 3,019,659.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 78,240.24 188,827.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 109,468.62 3,208,487.09 108 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 3,477,777.00 TOTAL WORK COMPLETED 109,468.62 3,358,487.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 109,468.62 3,348,487.09 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/22/19 140 01/16/20 01/16/20 10/30/21 241 23 5 0 90% 100% PROGRESS IS SATISFACTORY ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/19/21